Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 289K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
10: R1 Document and Entity Information HTML 41K
11: R2 Condensed Consolidated Balance Sheets HTML 105K
12: R3 Condensed Consolidated Balance Sheets HTML 27K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Loss and HTML 65K
Comprehensive Loss (Unaudited)
14: R5 Condensed Consolidated Statements of Cash Flows HTML 85K
(Unaudited)
15: R6 Organization and Business Acquisitions HTML 30K
16: R7 Basis of Presentation, Liquidity HTML 27K
17: R8 Summary of Significant Accounting Policies HTML 71K
18: R9 Business Acquisition HTML 26K
19: R10 Accounts Receivables HTML 29K
20: R11 Other Receivables HTML 22K
21: R12 Related Party Transactions HTML 35K
22: R13 Inventories HTML 26K
23: R14 Advances to Suppliers HTML 22K
24: R15 Plant and Equipment HTML 27K
25: R16 Income Taxes HTML 31K
26: R17 Consolidated Segment Data HTML 44K
27: R18 Accrued Expenses and Other Payables HTML 26K
28: R19 Reserves HTML 24K
29: R20 Commitments and Contingencies HTML 25K
30: R21 Subsequent Events HTML 23K
31: R22 Summary of Significant Accounting Policies HTML 123K
(Policies)
32: R23 Summary of Significant Accounting Policies HTML 30K
(Tables)
33: R24 Business Acquisition (Tables) HTML 25K
34: R25 Accounts Receivables (Tables) HTML 25K
35: R26 Related Party Transactions (Tables) HTML 35K
36: R27 Inventories (Tables) HTML 27K
37: R28 Plant and Equipment (Tables) HTML 26K
38: R29 Income Taxes (Tables) HTML 26K
39: R30 Consolidated Segment Data (Tables) HTML 43K
40: R31 Accrued Expenses and Other Payables (Tables) HTML 26K
41: R32 Commitments and Contingencies (Tables) HTML 23K
42: R33 Organization and Business Acquisitions (Details HTML 38K
Narrative)
43: R34 Basis of Presentation, Liquidity (Details HTML 33K
Narrative)
44: R35 Summary of Significant Accounting Policies HTML 54K
(Details Narrative)
45: R36 Summary of Significant Accounting Policies - HTML 30K
Schedule of Concentration of Risk by Customers
(Details)
46: R37 Summary of Significant Accounting Policies - HTML 25K
Schedule of Concentration of Risk by Customers
(Details) (Parenthetical)
47: R38 Summary of Significant Accounting Policies - HTML 29K
Schedule of Plant and Equipment Useful Lives
(Details)
48: R39 Business Acquisition (Details Narrative) HTML 23K
49: R40 Business Acquisition - Schedule of Purchase Price HTML 38K
Allocation for Acquisition (Details)
50: R41 Accounts Receivables (Details Narrative) HTML 23K
51: R42 Accounts Receivables - Schedule of Accounts HTML 30K
Receivables and Allowance Balances (Details)
52: R43 Related Party Transactions - Schedule of Related HTML 51K
Parties (Details)
53: R44 Related Party Transactions - Schedule of Related HTML 47K
Parties Transactions (Details)
54: R45 Inventories - Schedule of Inventories (Details) HTML 32K
55: R46 Plant and Equipment (Details Narrative) HTML 22K
56: R47 Plant and Equipment - Schedule of Plant and HTML 33K
Equipment (Details)
57: R48 Income Taxes (Details Narrative) HTML 42K
58: R49 Income Taxes - Schedule of Reconciliation of HTML 34K
Income Taxes (Details)
59: R50 Consolidated Segment Data (Details Narrative) HTML 26K
60: R51 Consolidated Segment Data - Schedule of Segment HTML 56K
Reporting Information, by Segment (Details)
61: R52 Accrued Expenses and Other Payables - Schedule of HTML 35K
Accrued Expenses and Other Payables (Details)
62: R53 Reserves (Details Narrative) HTML 24K
63: R54 Commitments and Contingencies (Details Narrative) HTML 23K
64: R55 Commitments and Contingencies - Schedule of Future HTML 28K
Minimum Lease Payments (Details)
66: XML IDEA XML File -- Filing Summary XML 122K
65: EXCEL IDEA Workbook of Financial Reports XLSX 64K
4: EX-101.INS XBRL Instance -- atxg-20180630 XML 663K
6: EX-101.CAL XBRL Calculations -- atxg-20180630_cal XML 158K
7: EX-101.DEF XBRL Definitions -- atxg-20180630_def XML 272K
8: EX-101.LAB XBRL Labels -- atxg-20180630_lab XML 549K
9: EX-101.PRE XBRL Presentations -- atxg-20180630_pre XML 459K
5: EX-101.SCH XBRL Schema -- atxg-20180630 XSD 120K
67: ZIP XBRL Zipped Folder -- 0001493152-18-012286-xbrl Zip 83K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001493152-18-012286 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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